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R-94-11-10-10B - 11/10/1994provides for the forfeiture of contraband used in, or gained from the commission of certain criminal activity, and WHEREAS, Art. 59.06(a) C.C.P. provides that a local law enforcement agency may enter into an agreement with the state's attorney setting out how the contraband and /or the proceeds from the sale thereof shall be distributed, and WHEREAS,a local agreement exists between the City of Round Rock Police Department and Williamson County District Attorney, and WHEREAS,Art. 59.06(d) C.C.P. provides for the governing body of the city to approve a budget for the expenditure of proceeds from such contraband, and WHEREAS, the 1994 -95 Law Enforcement Fund Budget has been submitted to the City Council for its review and approval, Now Therefore BE IT RESOLVED BY THE COUNCIL OF THE CITY OF ROUND ROCK, TEXAS, That the proposed 1994 -95 Law Enforcement Fund Budget for the expenditure of proceeds from such contraband, attached hereto as Exhibit "A ", is hereby approved. KS /RESOLUTION RS41110B RESOLUTION NO. k-g4- /06 WHEREAS, Chapter 59 of the Code of Criminal Procedure ATTEST: RESOLVED this 10th day of November, 1994. E LAND, City Secretary 2. CHARLES CULPEP3EyR, Mayor City of Round Rock, Texas EXHIBIT "A" 1994 -95 DRUG SEIZURE ACCOUNT BUDGET 73 -21 -113 -5315 Records Shelving (Case Reports) $1,400.00 73 -21- 113 -5334 Uniforms - Cold /Wet Uniforms (S.M.T.) 4,000.00 73 -21 -113 -5434 Training /Ammo - Special Weapons (S.M.T.) 2,500.00 73 -21- 113 -5434 Training - K -9 Training Supplies 500.00 73 -21- 113 -6112 Traffic Radar Units (2) 5,600.00 73 -21 -113 -6114 Vehicle Temperature Monitors for K -9 Vehicles (5) 2,500.00 73 -21- 113 -6114 Addition Needed for A/C Unit on S.M.T. Van 900.00 73-21-113-6115. Remote Loudspeaker (S.M.T.) 1,200.00 73 -21- 113 -6115 Spotting Scope (S.M.T.) 600.00 73 -21 -113 -6115 Portable Phones - Patrol /Corporals (7) K -9 (4) 3,850.00 73 -21- 113 -6115 Mobile Video Recorders (5) Patrol 10,500.00 73 -21 -113 -6115 Mobile Video Portable Recorders (4) K -9 3,600.00 73 -21 -113 -6115 Undercover Narcotics Transmitter (Narcotics) 1,000.00 73 -21- 113 -6115 Night Vision Equipment (Narcotics) 3,500.00 73 -21 -113 -6115 Adjustable Speed VCR Playback (C.I.D.) 1,300.00 73 -21- 113 -6115 Slide Projector with Auto Focus /Zoom Lens (C.I.D.) 425.00 73 -21- 113 -6115 Cassette Tape Duplicator High Speed Multiple Copy (C.I.D.) 600.00 73 -21 -113 -6116 486 P. C. and Printer (Patrol) 3,100.00 73 - 113 - 6116 Printer for Laptop Computer (Narcotics) 450.00 73 -21 -113 -6116 Printer - 3 HP520 Desktops 900.00 TOTAL $48,425.00 CITY OF ROUND ROCK POLICE DEPARTMENT 615 E. PALM VALLEY BLVD. ROUND ROCK, TEXAS 78664 -3227 EMERGENCY 911 BUSINESS 512 -218 -5500 October 20, 1994 Mr. David Kautz Finance Director City of Round Rock 221 E. Main St. Round Rock, Tx. 78664 Mr. Kautz: "TO PROTECT and SERVE" Attached you will find the 1994 -95 Drug Seizure Account Budget (State and Local Seizures 73 -00- 000- 4654). RECEIVED OCT 2 1 igsk As of October 19, 1994, a balance of $49,233.00 was recorded by the City Finance Department. A brief description of budget items and cost is attached. Expenditures total $48,425.00. After your approval, please submit to the City Council for final approval. If possible, please put it on the agenda for the November 10, 1994 City Council meeting. If you need any additional information, please give me a call. Res ectful y s submitted �j� '�NtiP�s� Raymond Kuhlmann Assistant Chief cc: Chief Wesley Wolff 4tRobert7Bennett;sCfty_Mana EM Jerry Calloway, Assistant Finance Director DATE: November 8, 1994 SUBJECT: City Council Meeting, November 10, 1994 ITEM: 10.B. Consider a resolution adopting the 1994 -1995 Law Enforcement Fund Budget. (Drug Seizure Funds) STAFF RESOURCE PERSON: Wes Wolff STAFF RECOMMENDATION: Approval of the attached budget.